AWARDDOSmall business
Do N0016813F2704IMACOR INC
Overview
Award facts
- Period of performance
- Feb 8, 2013 to Feb 15, 2013
- Ended
- Modifications
- 0
- Latest action Feb 8, 2013
- Contract type
- Do
- PIID N0016813F2704
Description of requirement
CAT# CLT010 CLARITEE(R) PROBE
Dates and value
- Award date
- Signed on Feb 8, 2013
- Potential end of performance
- Feb 14, 2013
- Parent contract vehicle
- V797P4464B — 5 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameIMACOR INC
LocationGARDEN CITY, NY
UEID6ZND16SXS49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMACOR INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- WALTER REED NATIONAL
Place of performance
- Place of performance
- Garden City, Nassau County, New York 11530-4863 United States Of America
- Congressional district (place of performance)
- NY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 8, 2013Base obligation at award: $14,049
- Latest action
- Feb 8, 2013 — Base awardModification 0; obligation change +$14,049
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,049
- Latest action: change in base and all options
- $14,049
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Department of Veterans Affairs3600
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00168
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00168